Content

1.          
That the contents of this report in relation to the current projected
budget outturn and reserves position, be noted.

 

2.          
That the virements set out in the main body of
the circulated report, be approved.

 

3.          
That the progress against the agreed savings, be noted.

 

4.          
That Officers look to implement additional cost saving and income
generation measures in order to reduce the current overspend position - only where
they can be delivered within existing policy frameworks.